Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/11/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 799 | 22/11/2016 | MGNREGA/2016-17/P/22 | Expenditures | 1,876 | |||||||
08/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,289 | 22/11/2016 | MGNREGA/2016-17/P/23 | Expenditures | 1,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:31 PM. |